| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 26910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta avioni u.p.nr NR 34 DT 09.04.2014, U.MINS. NR 400 DT09.04.2014 fat nr 71. dt 14.04.2014 seri 6927524 p.v. 35 dt 14.04.2014 |